Managing the audit function : a corporate audit department procedures guide / Michael P. Cangemi, Tommie Singleton.
Material type:
TextPublication details: Hoboken, N.J. : J. Wiley & Sons, c2003Edition: 3rd edDescription: xiii, 369 p. : ill. ; 29 cmISBN: 9780471281191 (pbk.)Subject(s): Auditing, Internal -- Handbooks, manuals, etc | Corporations -- Auditing -- Handbooks, manuals, etcLOC classification: HF5668.25 | .C37 2003
Contents:
History of auditing -- Auditing standards and responsibilities -- Internal control system -- Department organization -- Personnel, administration, and recruiting -- Audit planning -- Audit performance -- Audit reporting -- Managing the effectiveness of the audit department.
| Item type | Current library | Collection | Call number | Copy number | Status | Date due | Barcode |
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APU Library Open Shelf | Book | HF5668.25 .C37 2003 c.1 (Browse shelf (Opens below)) | 1 | Available (No use restrictions) | 00038047 |
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| HF5667 .W66 1997 c.1 Auditing today / | HF5667 .W66 1997 c.2 Auditing today / | HF5667 .W66 1997 c.3 Auditing today / | HF5668.25 .C37 2003 c.1 Managing the audit function : | HF5668.25 .P53 2011 c.1 The essential guide to internal auditing / | HF5679 .A33 2010 c.3 Accounting information systems : | HF5679 .A33 2010 c.4 Accounting information systems : |
Includes bibliographical references and index.
History of auditing -- Auditing standards and responsibilities -- Internal control system -- Department organization -- Personnel, administration, and recruiting -- Audit planning -- Audit performance -- Audit reporting -- Managing the effectiveness of the audit department.
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